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Historical Data

Mountain Song Community School (5851)

2904 WEST KIOWA STREET
COLORADO SPRINGS, CO 80904

Spending

2020-2021	2019-2020	2018-2019
376 Students Served	370 Students Served	315 Students Served
46 Schools in District	44 Schools in District	43 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $8,978 Breakdown School Level Spending Per Student $8,978 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,355 Breakdown School Level Spending Per Student $8,355 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,863 Breakdown School Level Spending Per Student $8,863 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $2,942,222 87% Operations $433,366 13%	Breakdown by Type Learning Environment $2,701,121 87% Operations $389,999 13%	Breakdown by Type Learning Environment $2,404,279 86% Operations $387,667 14%
Total $3,375,588	Total $3,091,121	Total $2,791,946
Construction, Debt, Refinancing & Other $128,970	Construction, Debt, Refinancing & Other $68,573	Construction, Debt, Refinancing & Other $58,603
Total Spending $3,504,558	Total Spending $3,159,694	Total Spending $2,850,549
Spending Areas Salaries & Benefits 70% Services 24% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 76% Services 19% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 77% Services 18% Supplies 4% Property, Debt & Other 1%
Learning Environment
$7,825 $ Per Student	$7,300 $ Per Student	$7,633 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,395,720 $6,372 $ Per Student Activities & Athletics $419 $1 $ Per Student Student Support $73,827 $196 $ Per Student Staff Support $68,947 $183 $ Per Student School Administration $400,279 $1,065 $ Per Student District Administration $3,031 $8 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 1% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,316,552 $6,261 $ Per Student Activities & Athletics $-20 $0 $ Per Student Student Support $15,538 $42 $ Per Student Staff Support $62,558 $169 $ Per Student School Administration $302,974 $819 $ Per Student District Administration $3,520 $10 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 1% Staff Support 2% School Administration 16% District Administration 0% Instructional $1,918,036 $6,089 $ Per Student Activities & Athletics $5,967 $19 $ Per Student Student Support $23,361 $74 $ Per Student Staff Support $55,966 $178 $ Per Student School Administration $393,957 $1,251 $ Per Student District Administration $6,992 $22 $ Per Student
Learning Environment Spending $2,942,222	Learning Environment Spending $2,701,121	Learning Environment Spending $2,404,279
Spending Areas Salaries & Benefits 79% Services 18% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 12% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 10% Supplies 3% Property, Debt & Other 0%
Operations
$1,153 $ Per Student	$1,054 $ Per Student	$1,231 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 59% Other Support 41% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $255,062 $678 $ Per Student Other Support $178,304 $474 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 61% Other Support 39% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $40 $0 $ Per Student Operations & Maintenance $237,656 $642 $ Per Student Other Support $152,304 $412 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 59% Other Support 41% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $229,161 $727 $ Per Student Other Support $158,505 $503 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $433,366	Operations Spending $389,999	Operations Spending $387,667
Spending Areas Salaries & Benefits 31% Services 62% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 60% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 33% Services 60% Supplies 7% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $70,558 Debt Services & Other Uses $48,254 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 73% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,164 Debt Services & Other Uses $50,014 Community Services $345 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,950 Debt Services & Other Uses $49,554 Community Services $99 Adult Education $0
Construction, Debt, Refinancing & Other Spending $128,970	Construction, Debt, Refinancing & Other Spending $68,573	Construction, Debt, Refinancing & Other Spending $58,603
Spending Areas Salaries & Benefits 0% Services 37% Supplies 0% Property, Debt & Other 55%	Spending Areas Salaries & Benefits 0% Services 73% Supplies 1% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 0% Services 85% Supplies 0% Property, Debt & Other 15%

Historical DataHistorical Data

Mountain Song Community School (5851)

Instructional

$2,395,720

Activities & Athletics

$419

Student Support

$73,827

Staff Support

$68,947

School Administration

$400,279

District Administration

$3,031

Instructional

$2,316,552

Activities & Athletics

$-20

Student Support

$15,538

Staff Support

$62,558

School Administration

$302,974

District Administration

$3,520

Instructional

$1,918,036

Activities & Athletics

$5,967

Student Support

$23,361

Staff Support

$55,966

School Administration

$393,957

District Administration

$6,992

Food Services

$0

Transportation

$0

Operations & Maintenance

$255,062

Other Support

$178,304

Enterprise

$0

Food Services

$0

Transportation

$40

Operations & Maintenance

$237,656

Other Support

$152,304

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$229,161

Other Support

$158,505

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$70,558

Debt Services & Other Uses

$48,254

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$16,164

Debt Services & Other Uses

$50,014

Historical Data